Muster Roll No. : 6285	Date From : 22/12/2022    Date To : 28/12/2022	Sanction No. : 2414001/2022-2023/242916/AS    Sanction Date : 12/12/2022
Work Code : 2414001003/IC/10501001	Work Name : Renovation of Bharkamaal Irrigation canal near Patikarpalli, Bargaon (2414001003/IC/10501001)

Measurement Book Detail

MB NO.  03        Page NO.  2022

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 REENA TANDI(Wife) OR-14-001-003-001/40829 OTHER BARGAON P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA BARGARH UBIN0800384 2414001WL0037037 Credited 23/02/2023   2 BILASINI BAG OR-14-001-003-001/2099-A SC BARGAON P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KATAPALI SBIN0009643 2414001WL0037037 Credited 23/02/2023   3 gita karani(Wife) OR-14-001-003-001/40920 OTHER BARGAON P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KATAPALI SBIN0009643 2414001WL0037037 Credited 23/02/2023   4 SASMITA LUHA OR-14-001-003-001/2042 SC BARGAON P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BARGARH ADB SBIN0001700 2414001WL0037037 Credited 23/02/2023   5 JANGYA(Self) OR-14-001-003-001/40853 OTHER BARGAON P A P P P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA BARGARH SBIN0000025 2414001WL0037037 Credited 23/02/2023   6 DEEPTI KUMBHAR OR-14-001-003-001/40916 SC BARGAON P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KATAPALI SBIN0009643 2414001WL0037037 Credited 23/02/2023   7 SUMAN LUHA OR-14-001-003-001/2042 SC BARGAON P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KATAPALI SBIN0009643 2414001WL0037037 Credited 23/02/2023   8 RASHMITA KUMBHAR(Self) OR-14-001-003-001/411245 SC BARGAON P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BARGARH ADB SBIN0001700 2414001WL0037037 Credited 23/02/2023   9 RAMAPRASAD DAS(Self) OR-14-001-003-001/411253 SC BARGAON P P P A A A A 3 222 666 0 0 666 BANK OF INDIA BARGARH BKID0005585 2414001WL0037037 Credited 23/02/2023   Daily Attendence 9 8 9 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 7326 Amount Paid ST 0 Amount Paid Other 3774

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1233.3334

Total man days : 50